Tender notices: Portugal, July 2018

July 2018, Portugal: 53 notices that have a page of their own here. This page lists 53 of them: 2 Jul 2018 to 31 Jul 2018. They come from 29 contracting authorities. The sector with the most of them here: Food & beverages.

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Published	Notice	Buyer	est. value
2 Jul	CPC No. 181A000013 - Purchase of efavirenz 600 mg + emtricitabine 200 mg + tenofovir 245 mg tablets	Unidade Local de Saúde de Santa Maria, EPE	€150,150
2 Jul	Procurement of urban cleaning services in the municipality of Lagos, for a period of 3 months	Município de Lagos	€183,168
2 Jul	PRC_0207/2018_EXP - Acquisition of water transport services using a tanker truck	Águas do Norte, SA	€65,000
3 Jul	Provision of cleaning, sanitisation and waste management services at the Nazaré and Peniche fishing ports	DOCAPESCA - Portos e Lotas, SA	€151,780
4 Jul	CU 2149-2018	Unidade Local de Saúde de Trás-os-Montes e Alto...	€29,662
4 Jul	Provision of Training Services	Santa Casa da Misericórdia de Galizes	€100,000
5 Jul	CPU 4/2018 - Collection of bulky waste (monos) and cleaning of refuse containers	Serviços Intermunicipalizados de Águas e Resíduo...	€16,000
6 Jul	Procurement of travel services	Agência para a Integração, Migrações e Asilo, IP	€130,000
6 Jul	1-2.0125/18 - Consumables compatible with Ligasure brand equipment owned by CHLC	Unidade Local de Saúde de São José, EPE	€215,004
6 Jul	Provision of training services	Santa Casa da Misericórdia de Viseu	€99,250
9 Jul	Provision of clinical sample collection services at ULSM	Unidade Local de Saúde de Matosinhos, EPE	€97,443
9 Jul	CPU 6/2018 - Provision of Collection of Bulky Waste (Bulky Items) and Cleaning of Lixeiras	Serviços Intermunicipalizados de Águas e Resíduo...	€16,000
9 Jul	CPU 7/2018 - Provision of Urban Waste Collection Services	Serviços Intermunicipalizados de Águas e Resíduo...	€42,000
9 Jul	Provision of Insurance Services - Various Lines	Município de Porto de Mós	€96,000
11 Jul	Procurement of modular children's play equipment and impact surface to requalify part of the Youth Park of the Urban Garden of Costa de Caparica	Município de Almada	€140,000
12 Jul	Urgent Public Tender No. 43PF/2018 - Provision of Multibanco/Service Payment Services (ATM)	Serviços Municipalizados de Água e Saneamento de...	€99,000
16 Jul	Collection of packaging waste in the municipality of Angra do Heroismo	Teramb-Empresa Municipal de Gestão e Valorização...	€195,000
16 Jul	Acquisition of security and surveillance services (CCM-SNS)	Serviços Partilhados do Ministério da Saúde, EPE	€19,000
16 Jul	CPU 8/2018 - Washing and lubrication services for special urban waste vehicles	Serviços Intermunicipalizados de Águas e Resíduo...	€74,900
16 Jul	CPU 5/2018 - Provision of Urban Waste Collection Services	Serviços Intermunicipalizados de Águas e Resíduo...	€77,000
16 Jul	Urgent public tender for the operational rental of 5 (five) vehicles in lots	Freguesia de Estrela	€113,170
16 Jul	CP/13/18/DACPGP	Município de Braga	€56,781
17 Jul	Procurement of Travel Agency and Accommodation Services	Serviço de Saúde da Região Autónoma da Madeira,...	€199,950
17 Jul	CPU no. 11/2018 - Provision of motor vehicle fleet insurance services	Serviços Intermunicipalizados de Águas e Resíduo...	€40,000
17 Jul	Supply of laser paper with watermark	Imprensa Nacional-Casa da Moeda, SA	€157,900
18 Jul	CPU 10/2018 - Provision of Maintenance and Repair Services for Volvo Chassis	Serviços Intermunicipalizados de Águas e Resíduo...	€74,900
18 Jul	CPU 9/2018 - Provision of maintenance and repair services for Iveco brand chassis	Serviços Intermunicipalizados de Águas e Resíduo...	€74,900
19 Jul	Urgent Public Tender No. 38/2018/GRM - Purchase of Grocery Food Products	Instituto de Ação Social das Forças Armadas, IP	€42,700
19 Jul	Urgent Public Tender No. 36/2018/GRM - Purchase of Foodstuffs, Veal and Pork	Instituto de Ação Social das Forças Armadas, IP	€26,525
19 Jul	Urgent Public Tender No. 37/2018/GRM - Purchase of Food Products: Bread and Related Goods	Instituto de Ação Social das Forças Armadas, IP	€19,806
19 Jul	Urgent Public Tender No. 39/2018/GRM - Purchase of Food Products: Fruits and Vegetables	Instituto de Ação Social das Forças Armadas, IP	€64,992
19 Jul	Urgent Public Tender No. 40/2018/GRM - Purchase of Fresh and Salted Fish Food Products	Instituto de Ação Social das Forças Armadas, IP	€31,896
19 Jul	Urgent Public Tender No. 41/2018/GRM - Purchase of Frozen Fish Food Products	Instituto de Ação Social das Forças Armadas, IP	€55,534
19 Jul	Urgent Public Tender No. 43/2018/GRM - Purchase of Food Products: Lamb, Rabbit, Poultry and Others	Instituto de Ação Social das Forças Armadas, IP	€31,864
19 Jul	Urgent Public Tender No. 45/2018/GRM - Acquisition of Frozen Food Products	Instituto de Ação Social das Forças Armadas, IP	€14,329
19 Jul	Urgent Public Tender No. 55/2018/GRM - Acquisition of Nursing Services and Direct Care Assistant Services for the Runa Social Support Centre - September 2018	Instituto de Ação Social das Forças Armadas, IP	€25,680
19 Jul	Urgent Public Tender No. 57/2018/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - September 2018	Instituto de Ação Social das Forças Armadas, IP	€72,450
19 Jul	Urgent Public Tender No. 44/2018/GRM - Acquisition of Dairy Products (Milk and Derivatives)	Instituto de Ação Social das Forças Armadas, IP	€27,004
19 Jul	Urgent Public Tender No. 56/2018/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - September 2018	Instituto de Ação Social das Forças Armadas, IP	€18,360
19 Jul	Urgent Public Tender No. 42/2018/GRM - Purchase of Beverage Foodstuffs	Instituto de Ação Social das Forças Armadas, IP	€13,873
20 Jul	Acquisition of maintenance and conservation services for the green spaces of the University of Minho	Universidade do Minho	€200,000
20 Jul	Purchase of 1,000,000 doses of vaccine against serotype 1 of bluetongue	Direção-Geral de Alimentação e Veterinária	€120,000
20 Jul	Rehabilitation of Caminho das Areias, Parish of Santo Amaro, Municipality of Velas	Município de Velas	€637,862
23 Jul	Contract for the acquisition of logistics support services and supply of healthy school meals for the Estrela parish	Freguesia de Estrela	€160,422
25 Jul	18R00006 - GESA 7/023/18 - Purchase of electricity in BTE and BTN for the facilities of the University of Coimbra and the Social Action Services of the University of Coimbra	Universidade de Coimbra	€203,360
25 Jul	CP/2066/2017 - Purchase of medical devices for cerebral thrombectomy with Stent Retriever	Centro Hospitalar Universitário do Porto, EPE	€167,010
26 Jul	CPU no. 189A000016 - 'Acquisition of occupational accident insurance services for employees of CHLN, EPE'	Unidade Local de Saúde de Santa Maria, EPE	€140,610
26 Jul	Road paving works in the parish of Cedros and on a section of the Curral das Ovelhas / Cancelas Velhas road in the parish of Ponta Delgada	Município de Santa Cruz das Flores	€222,291
30 Jul	PAQ.249/2018 - Replacement of grass with natural grass turf at the Fontelo Stadium	Município de Viseu	€50,000
30 Jul	18R00007 - GESA 7/026/18 - Purchase of electricity in BTE and BTN networks for the facilities of the University of Coimbra and the Social Action Services of the University of Coimbra	Universidade de Coimbra	€203,360
31 Jul	Acquisition of urban green space maintenance services in the Municipality of Lagos area - Western Zone and Odiáxere	Município de Lagos	€21,057
31 Jul	Acquisition of green space maintenance services in the Municipality of Lagos area - Eastern Zone	Município de Lagos	€19,853
31 Jul	Construction works for the Senhora da Graça pier	Município de Alenquer	€197,963